Approver Workflow

Approvers are staff members responsible for reviewing and approving stock orders submitted by runners. If your account has the "can approve orders" permission, you have access to the approver workflow.

What Approvers Do

1. Review orders — Check submitted orders for accuracy
2. Approve or reject — Accept valid orders or reject ones that need changes
3. Monitor statistics — Track approval rates and order volumes

Your Typical Flow

1. Check the Home screen for the active event.
2. Open the Approvals tab to see pending orders.
3. Review and approve each order.
4. Check your statistics to monitor activity.

Tips

• Pending orders appear in real time — you don't need to refresh.
• Approving an order signals the runner to deliver the stock.